|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-052-052/120
(THITTAI)
|
2913001000NRG23241120221372702
|
26/11/2022
|
Amsavalli
|
2913001WL049331
|
Amsavalli
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/160
(THITTAI)
|
2913001000NRG23241120221372704
|
26/11/2022
|
Lakshmi
|
2913001WL049331
|
Lakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/163
(THITTAI)
|
2913001000NRG23241120221372705
|
26/11/2022
|
Saraswathi
|
2913001WL049331
|
Saraswathi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/177
(THITTAI)
|
2913001000NRG23241120221372706
|
26/11/2022
|
Manimegalai
|
2913001WL049331
|
Manimegalai
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/257
(THITTAI)
|
2913001000NRG23241120221372709
|
26/11/2022
|
Kaveriyammal
|
2913001WL049331
|
Kaveriyammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaveriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/27
(THITTAI)
|
2913001000NRG23241120221372711
|
26/11/2022
|
Sarathambal
|
2913001WL049331
|
Sarathambal
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/46
(THITTAI)
|
2913001000NRG23241120221372714
|
26/11/2022
|
Anjalai
|
2913001WL049331
|
Anjalai
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/58
(THITTAI)
|
2913001000NRG23241120221372715
|
26/11/2022
|
Vijayalakshmi
|
2913001WL049331
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/6
(THITTAI)
|
2913001000NRG23241120221372716
|
26/11/2022
|
Mariammal
|
2913001WL049331
|
Mariammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/61
(THITTAI)
|
2913001000NRG23241120221372717
|
26/11/2022
|
Parvathi
|
2913001WL049331
|
Parvathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|